Carol Ortiz Ramírez

Carol-ortiz

Carol Ortiz Ramírez

Audit and Control Manager

PROFESSIONAL PROFILE

Audit and Control Manager

Public Certified Accountant (Corporación Universitaria Iberoamericana) and Specialist in Audit and Control (Universidad Central), with experience in the area of financial and tax audit in different sectors. He has more than 7 years of experience in audit of financial and operative processes, such as planning and knowledge of the client, evaluation of the organization and internal control structure, evaluation of the procedures used in the area of payroll, taxes audit, evaluation of the process of accounting review, audits of physical inventory, revision and approval of taxes, examination of each one of the transactional cycles and areas which form the financial statements of the entities.

He is currently the Manager of Audit and Control of the Firm.